FISCal SCPRS #PO-311012601950

The California Department of Transportation awarded Broadway Auto Glass Inc a contract for vehicle maintenance and repair services, specifically for replacing the rear window of a vehicle. The contract covers services with a merchandise amount of $410.00, including freight, tax, and miscellaneous charges totaling $24.03, resulting in a total obligation and award amount of $434.00. The period of performance is scheduled for a single day, from March 23, 2026, to March 23, 2026. The award is classified under non-IT goods, with a Bill Code of 060261. The procurement involves the Department of Transportation as the buyer and Broadway Auto Glass Inc as the recipient.

Transportation repair or maint srvcs - Vehicle maint & repair srvcs LPA ID: N/A Bill Code: 060261 Acquisition Type: NON-IT Goods Transaction Status: Active Merchandise Amount: $410.00 Freight/Tax/Misc: $24.03